- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... operational, SOX 404 and IT audits, integrated audits and process...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- Eisai, Inc (Nutley, NJ)
- …planning, business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and Security ... in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or other similar credentials.Strong knowledge of GAMP practices,… more
- MaxCyte Inc (Rockville, MD)
- …costs, analyze variances, and ensure accurate project accountingImplement and maintain internal controls in accordance with SOX requirementsParticipate in audits ... on various accounting projects and assist with quarterly and annual financial auditor requests and reporting. The Senior Accountant is knowledgeable regarding US… more
- Bentley Systems (Exton, PA)
- **IT SOX Internal Auditor ** **Location:** Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to join our team and help ... us ensure compliance with IT SOX Controls and other internal audit programs. You will be responsible for planning, executing, and reporting on IT SOX audits,… more
- Envista Holdings Corporation (Brea, CA)
- …to the Global IT SOX Senior Manager, Internal Audit, the **IT SOX Sr. Auditor , Internal Audit** will be primarily responsible for oversight of ... an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member of the Internal… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience,...4 Public Accounting, Internal Auditing, and/or in SOX industry experience, Fintech or Software industry experience preferred.… more
- Elevance Health (Columbus, OH)
- ** Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, ... 50 miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting… more
- M/I Homes (Columbus, OH)
- … Auditor performs follow-up on the status of outstanding internal audit and SOX issues. The Senior Internal Auditor also assists Internal Audit ... San Antonio, Sarasota, and Tampa. Job Summary: The Senior Internal Auditor is responsible for performing individual...with development and implementation of the annual audit and SOX plans, and championing internal control and… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description Large organization in Memphis is seeking an internal auditor with SOX experience as well as Tableau, Ultrex and/or Power BI. Requirements ... Position requires a BS in Accounting or Finance with 2+ years' experience. Power BI, Tableau and or Ultrex highly preferred. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… more
- Western Union (Denver, CO)
- **Senior SOX Auditor - Denver, Colorado** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to work for a ... it's time to join Western Union as a Senior SOX Auditor ! **Western Union powers your pursuit.**...**Role Requirements** + 2+ years of experience in corporate internal audit, external audit, SOX auditing, or… more
- Robert Half Management Resources (Monterey Park, CA)
- …finance, accounting, or a related field * Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred * ... Description We are in search of a meticulous Sr. Auditor to join our team in the Financial Services...various types of audits, including Financial, Operational, Compliance, and SOX audits, under the direction of internal … more
- US Tech Solutions (Columbia, SC)
- …Description:** + **Onsite Training Local Candidates Equipment will be provided SOX experience, experience with documentation updates, risk analysis, and testing ... others on the team.** **Responsibilities** **:** + Supports the Model Audit Rule (MAR/ SOX ) Department in the compliance effort that results in annual reporting to… more
- Windstream Communications (Columbus, OH)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a leading ... A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and manage… more
- Banc of California (Santa Ana, CA)
- …preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... testing of internal controls to validate the operating effectiveness of SOX controls. + Analyzes and documents SOX findings and deficiencies, performs… more
- MKS Instruments Inc (Andover, MA)
- …preferably within a major accounting or IT consulting firm + Familiarity with SOX requirements and the COSO internal control framework, IT General Controls ... technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to… more
- Fresenius Medical Center (Waltham, MA)
- …In conjunction with the FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing results and work with management to ... **Remote or Hybride** PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and… more
- Kyndryl (New York, NY)
- …for all in scope CIO applications. Ideal candidates will have experience as a SOX auditor or large company (>$10B annual revenue) compliance leader. Experience ... applications. + Serve as primary point of contact for internal and external SOX audits. + Stay...field. + Demonstrated leadership of IT audit program as auditor or lead program manager. Ability to exhibit successful… more
- Aveanna (Atlanta, GA)
- …Systems, or a related field. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant professional certifications preferred. + ... as a subject matter expert and primary liaison for internal and external auditors during SOX audits...liaison for internal and external auditors during SOX audits and reviews. Facilitate audit requests, provide documentation… more
- Robert Half Management Resources (Dallas, TX)
- …be advantageous. * Certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) would be beneficial. * Ability to maintain ... and guidelines * Providing insights and recommendations based on SOX testing results * Collaborating with internal teams to address and resolve SOX related… more
- Kyndryl (New York, NY)
- …support internal and external audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a Fortune 250 ... our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance...+ 8 plus years' of experience working within an internal audit, IT risk, or IT compliance function as… more
